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I'm not sure if this helps but with some of my customers have P.O's for every order, which over the month can mount up. Instead of sending a separate invoice for each P.O - in the description field, I press enter at the beginning of the product description line, to give me a line above and do the following to add the P.O number, date and Delivery Note number:

P.O 1234 - 23.05.25 - DN 1234
product description details

that's the only workaround I've found. The details show up on the customers invoice.
Hope this helps 😊

IM ABOUT TO CANCEL XERO , WE NEED THIS FUNCTION ON PO AND SALES ORDERS. I DONT UNDERSTAND WHO PROGRAMS THESE PLATFORMS. ITS SIMPLE

1 CUSTOMER RFQ
2 QUOTE
3 SALES ORDER PROCESS AND ACKNOWLEDGEMENT (SEPERATE LINE ITEM DELIVIERIES
4 PURCHSE ORDER PROCESS (SEPERATE LINE ITEM DELIVERIES)
5 COMPLETE AND PRINT DELIVERY NOTES (SEPERATE LINE OR FULL ORDER)
6 BOOK IN PO (SEPERATE LINES OR FULL)
7 INVOICE THE CUSTOMER
8 PAY THE SUPPLIER

ZERO HAS FALLEN SHORT OF ALL OF THE ABOVE

We would find this very useful! We process a number of large POs which result in a number of invoices per PO. This would allow us to allocate the invoices and payments to the line item. It would also be very useful if we could allocate / note a payment date to the particular line item / invoice.

We will have different dates for different line items in the PO. having one delivery date defeats the purpose of tracking or paying.

as a manufacturing business, we need to notify our suppliers of expected delivery dates, to factor in lead times and warehousing. They need to know when we need our items by, especially for multiple line PO's